Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2023 • EIN 14-0880795

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.MEMORYSGARDEN.ORG
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.80x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$120,342

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

19%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$14,254,150

Flat from 2023

Net Assets

Flat

$11,971,604

Flat from 2023

Liabilities

Flat

$2,282,546

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Flat

$2,863,878

Flat from 2023

Expenses

Flat

$1,178,192

Flat from 2023

Net Income

Flat

$1,685,686

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023

Highlighted filing

2023

Assets$14,254,150
Liabilities$2,282,546
Net Assets$11,971,604
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023

Highlighted filing

2023

Revenue$2,863,878
Expenses$1,178,192
Net Income$1,685,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$6,379,763
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,723,262$11,077,012▲ $1,353,750
Savings and Temporary Cash Investments$215,219$1,111,051▲ $895,832
Inventories for Sale or Use$810,604$836,512▲ $25,908
Cash and Non-Interest-Bearing Accounts$681,131$614,815▼ $66,316
Land, Buildings, and Equipment, Net$471,286$453,243▼ $18,043
Accounts Receivable$95,812$147,490▲ $51,678
Prepaid Expenses and Deferred Charges$30,683$14,027▼ $16,656
Total Assets$12,027,997$14,254,150▲ $2,226,153
Liabilities
Deferred Revenue$1,990,521$2,153,917▲ $163,396
Accounts Payable and Accrued Expenses$115,525$128,629▲ $13,104
Total Liabilities$2,106,046$2,282,546▲ $176,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,519,789$6,792,659▲ $1,272,870
Net Assets With Donor Restrictions$4,402,162$5,178,945▲ $776,783
Total Net Assets Fund Balance$9,921,951$11,971,604▲ $2,049,653
Total Liabilities and Net Assets / Fund Balance$12,027,997$14,254,150▲ $2,226,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,740$1,052,108$1,391,848
Equipment$113,503$332,549$446,052
Investment Program Related Org$300,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,402,162$76,698▲ $736,037-$5,178,945
2022$4,348,833$74,105▲ $17,955-$4,402,162
2021$4,150,134$73,579▲ $189,566-$4,348,833
2020$4,072,176$52,306▲ $21,870-$4,150,134
2019$3,938,411$51,992▲ $110,660-$4,072,176
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MazmanianExecutive DiFT$120,342$120,342

Board Members and Trustees

NameTitle
Cheryl KowalskiPresident
Catherine RomanoTrustee
Donna J SipperlyTrustee
Mike SmithTrustee
Patricia WrobelTrustee
Raymond ParadiseTrustee
Michael HennesseyTrustee/dire
Andy MarinoSecretary
Frank ColuccioTreasurer
Sharon M GreenfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,115
Program Service Revenue
$375,200
Investment Income
$1,113,573
Other Revenue
$1,340,990
All Other Contributions
$34,115
Change in Net Assets
$1,685,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,280
Revenue Not Reported on Financial Statements
$64,598
Revenue Not Reported on Form 990
$842,739
Total Revenue per Audited Statements
$3,642,019
Total Revenue per Form 990
$2,863,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,687
Other Expenses$387,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,456--$580,456
Current Officers, Directors, Trustees, and Key Employees$120,342--$120,342
Depreciation Depletion$64,857--$64,857
Fees for Service Investment Mgmnt Fees$64,598--$64,598
Payroll Taxes$55,461--$55,461
Insurance$49,765--$49,765
Office Expenses$36,531--$36,531
Other Employee Benefits$22,826--$22,826
Occupancy$19,252--$19,252
Fees for Services Accounting$17,450--$17,450
Pension Plan Contributions$11,602--$11,602
Advertising$10,084--$10,084
Information Technology$5,548--$5,548
Travel$3,351--$3,351
Other Expenses$3,183--$3,183
Fees for Services Other$2,811--$2,811
Interest$521--$521
Total Functional Expenses$1,178,192$0$0$1,178,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,366
Total Expenses per Form 990$1,178,192
Expenses per Audited Statements$1,113,594
Expenses Not Reported on Form 990$478,772
Expenses Not Reported on Financial Statements$64,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and executive director review and approve form 990 prior to the irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are signed by board members regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 WATERVLIET SHAKER ROAD, ALBANY, NY 12205

Signing Officer

Name
Joseph Mazmanian
Title
Executive Director
Phone
5188699506
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mazmanian
Formed
1940
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of cemetery spaces sold 478,772 cost of cemetery spaces sold -478,772”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent maintenance fund is required for nys cemeteries as per the nys division of cemeteries.”

Schedule D, Page 3, Part X

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of cemetery spaces sold 478,772”

Schedule D, Page 4, Part XII, Line 2D

“Cost of cemetery spaces sold 478,772”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09921951
IRS990/NetAssetsOrFundBalancesEOYAmt011971604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0858099
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0859099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01306063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01306063
IRS990/NetUnrlzdGainsLossesInvstAmt0363967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05519789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06792659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019252
IRS990/OccupancyGrp/TotalAmt019252
IRS990/OfficeExpensesGrp/ProgramServicesAmt036531
IRS990/OfficeExpensesGrp/TotalAmt036531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022826
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt075266
IRS990/OtherExpensesGrp/ProgramServicesAmt134288
IRS990/OtherExpensesGrp/ProgramServicesAmt23183
IRS990/OtherExpensesGrp/TotalAmt075266
IRS990/OtherExpensesGrp/TotalAmt134288
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034927
IRS990/OtherRevenueTotalAmt034927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580456
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055461
IRS990/PayrollTaxesGrp/TotalAmt055461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011602
IRS990/PensionPlanContributionsGrp/TotalAmt011602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014027
IRS990/PrincipalOfficerNm0JOSEPH MAZMANIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218306
IRS990/PYInvestmentIncomeAmt0104087
IRS990/PYOtherExpensesAmt0426312
IRS990/PYOtherRevenueAmt01239622
IRS990/PYProgramServiceRevenueAmt0369275
IRS990/PYRevenuesLessExpensesAmt0741041
IRS990/PYSalariesCompEmpBnftPaidAmt0763937
IRS990/PYTotalExpensesAmt01190249
IRS990/PYTotalRevenueAmt01931290
IRS990/ReconcilationRevenueExpnssAmt01685686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391848
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035952
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04402162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05178945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04348833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04402162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04150134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04348833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04072176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04150134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03938411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04072176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446052
IRS990ScheduleD/ExpensesNotReportedAmt0478772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064598
IRS990ScheduleD/ExpensesSubtotalAmt01113594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064598
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064598
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06021813
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11464987
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2967799
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3950155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4782861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5589223
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6300174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GENERAL FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363967
IRS990ScheduleD/OtherExpensesIncludedAmt0478772
IRS990ScheduleD/OtherRevenueAmt0478772
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0842739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064598
IRS990ScheduleD/RevenueSubtotalAmt02799280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF CEMETERY SPACES SOLD 478,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF CEMETERY SPACES SOLD 478,772
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453243
IRS990ScheduleD/TotalBookValueProgramRltdAmt011077012
IRS990ScheduleD/TotalExpensesPerForm990Amt01178192
IRS990ScheduleD/TotalRevenuePerForm990Amt02863878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03642019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF CEMETERY SPACES SOLD 478,772 COST OF CEMETERY SPACES SOLD -478,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012027997
IRS990/TotalAssetsEOYAmt014254150
IRS990/TotalAssetsGrp/BOYAmt012027997
IRS990/TotalAssetsGrp/EOYAmt014254150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034115
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178192

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,254,150
Liabilities
$2,282,546
Net assets
$11,971,604
Revenue
$2,863,878
Expenses
$1,178,192
Net income
$1,685,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.36$6.45$1.39$1.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29